Civic Intelligence

Northeast Energy Efficiency Council Inc

990EZ • Fiscal year 2020 • EIN 52-1876721

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 26, 2021

85 Merrimac StreetBoston, MA 02114

(617) 367-6144

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

100th percentile

7.66x

Higher debt load relative to assets than 100% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.40x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

22nd percentile

-19%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

16th percentile

-22%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

0.0%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,049

Down $296 (-22%) from 2019

Net Assets

Down

-$6,983

Down $3,868 (-124%) from 2019

Liabilities

Up

$8,032

Up $3,572 (+80%) from 2019

Revenue

Flat

$20,000

Flat from 2019

Expenses

Down

$23,868

Down $2,218 (-8.5%) from 2019

Net Income

Up

-$3,868

Up $2,218 (+36%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0-$20K-$40KAssets 2010: $8,949Liabilities 2010: $35,751Net Assets 2010: -$26,8022010Assets 2011: $2,840Liabilities 2011: $27,788Net Assets 2011: -$24,9482011Assets 2012: $14,061Liabilities 2012: $43,330Net Assets 2012: -$29,2692012Assets 2013: $5,507Liabilities 2013: $8,400Net Assets 2013: -$2,8932013Assets 2014: $32,221Liabilities 2014: $40,967Net Assets 2014: -$8,7462014Assets 2015: $14,513Liabilities 2015: $22,870Net Assets 2015: -$8,3572015Assets 2016: $21,280Liabilities 2016: $36,232Net Assets 2016: -$14,9522016Assets 2017: $21,130Liabilities 2017: $40,399Net Assets 2017: -$19,2692017Assets 2018: $5,479Liabilities 2018: $2,508Net Assets 2018: $2,9712018Assets 2019: $1,345Liabilities 2019: $4,460Net Assets 2019: -$3,1152019Assets 2020: $1,049Liabilities 2020: $8,032Net Assets 2020: -$6,9832020Assets 2021: $7,550Liabilities 2021: $13,649Net Assets 2021: -$6,0992021Assets 2022: $111Liabilities 2022: $38Net Assets 2022: $732022Assets 2023: $19,208Liabilities 2023: $15,0382023

Highlighted filing

2020

Assets$1,049
Liabilities$8,032
Net Assets-$6,983

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $98,219Expenses 2010: $126,916Net Income 2010: -$28,6972010Revenue 2011: $88,499Expenses 2011: $86,645Net Income 2011: $1,8542011Revenue 2012: $79,355Expenses 2012: $83,676Net Income 2012: -$4,3212012Revenue 2013: $83,358Expenses 2013: $56,982Net Income 2013: $26,3762013Revenue 2014: $51,052Expenses 2014: $56,905Net Income 2014: -$5,8532014Revenue 2015: $140,093Expenses 2015: $139,704Net Income 2015: $3892015Revenue 2016: $70,342Expenses 2016: $76,937Net Income 2016: -$6,5952016Revenue 2017: $20,811Expenses 2017: $25,128Net Income 2017: -$4,3172017Revenue 2018: $50,000Expenses 2018: $27,760Net Income 2018: $22,2402018Revenue 2019: $20,000Expenses 2019: $26,086Net Income 2019: -$6,0862019Revenue 2020: $20,000Expenses 2020: $23,868Net Income 2020: -$3,8682020Revenue 2021: $42,755Expenses 2021: $41,871Net Income 2021: $8842021Revenue 2022: $42,250Expenses 2022: $36,078Net Income 2022: $6,1722022Revenue 2023: $66,550Expenses 2023: $62,453Net Income 2023: $4,0972023

Highlighted filing

2020

Revenue$20,000
Expenses$23,868
Net Income-$3,868
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 26, 2021
Return Version
2020v4.1
Gross Receipts
$20,000
Mission and Program Overview

Mission

Northeast Energy Efficiency council is a business association of the energy efficiency industry. It's mission is to promote energy efficiency policies, programs, and technologies that create jobs and foster economic growth and environmental improvement.

Program Services

DescriptionGrantsExpenses
The organization's mission is accomplished by way of the sponsoring of conferences, and in the promoting of energy efficiency by way of managing various rebuilding projects in communities in the northeast of the United States.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN L COWELLPresident-$0--
HARVEY MICHAELSVice President-$0--
BRADLEY STEELETreasurer And Clerk-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$6,000
Total Nondeductible Lobbying and Political Cost$6,000
Filing and Contact Details

Filer

Filer Name
Northeast Energy Efficiency Council
EIN
52-1876721
Phone
6173676144
Address
85 MERRIMAC STREET, BOSTON, MA 02114

Signing Officer

Name
Bradley Steele
Title
Treasurer
Phone
6173676144
Signed
2021-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Kenneth P Willner Pc CPA
Address
PO BOX 37, NORTH ANDOVER, MA 01845
Preparer
Kenneth P Willner CPA
Phone
6172277900
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: INSURANCE. Amount: 257. Description: CONSULTING EXPENSE. Amount: 15604. Description: DUES AND SUBSCRIPTIONS. Amount: 493. Description: BANK SERVICE CHARGES. Amount: 629. Description: LOBBYING COSTS. Amount: 6000. Description: WEB SIT HOSTING. Amount: 30. Total to Form 990-EZ, line 16: 23013.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 4431. End of Year Amount: 8002. Description: MISCELLANEOUS LIABILITY. Beg. of Year Amount: 29. End of Year Amount: 30.

Raw XML Appendix117 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAUL W GROMER
IRS990EZ/BooksInCareOfDetail/PhoneNum06173676144
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt085 MERRIMAC STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002114
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01345
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01049
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3868
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0855
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01345
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01049
IRS990EZ/GrossReceiptsAmt020000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt020000
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3115
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-6983
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3115
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-6983
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN L COWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HARVEY MICHAELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRADLEY STEELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER AND CLERK
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt023013
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Northeast Energy Efficiency council is a business association of the energy efficiency industry. It's mission is to promote energy efficiency policies, programs, and technologies that create jobs and foster economic growth and environmental improvement.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization's mission is accomplished by way of the sponsoring of conferences, and in the promoting of energy efficiency by way of managing various rebuilding projects in communities in the northeast of the United States.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd01
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04460
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08032
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt023868
IRS990EZ/TotalRevenueAmt020000
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.neec.org
IRS990ScheduleC/AggregateReportedDuesNtcAmt06000
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt020000
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt06000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt06000
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0FORM 990EZ, SCHEDULE C, PART 4, LINE 2A LOBBYING EXPENSE CONSISTS OF FEES PAID TO A PROFESSIONAL IN THE AMOUNT OF $6,000 FOR SERVICES CONNECTED TO VARIOUS STATE ENERGY LEGISLATION PROPOSALS CONSISTENT WITH THE ORGANIZATIONS'S PURPOSE AND MISSION.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INSURANCE. Amount: 257. Description: CONSULTING EXPENSE. Amount: 15604. Description: DUES AND SUBSCRIPTIONS. Amount: 493. Description: BANK SERVICE CHARGES. Amount: 629. Description: LOBBYING COSTS. Amount: 6000. Description: WEB SIT HOSTING. Amount: 30. Total to Form 990-EZ, line 16: 23013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 4431. End of Year Amount: 8002. Description: MISCELLANEOUS LIABILITY. Beg. of Year Amount: 29. End of Year Amount: 30.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRADLEY STEELE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06173676144
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST ENERGY EFFICIENCY COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0521876721
ReturnHeader/Filer/PhoneNum06173676144
ReturnHeader/Filer/USAddress/AddressLine1Txt085 MERRIMAC STREET
ReturnHeader/Filer/USAddress/CityNm0BOSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042849170
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH P WILLNER PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 37
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH ANDOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001845
ReturnHeader/PreparerPersonGrp/PhoneNum06172277900
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH P WILLNER CPA
ReturnHeader/ReturnTs02021-11-11T07:50:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRADLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEELE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.19$0.15$0.67$0.62$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.42$0.36$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.14$0.06$0.43$0.42$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.08$0.07$0.20$0.24$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.04$0.03$0.20$0.26$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.03$0.03$0.50$0.28$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.40$0.19$0.21$0.25$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.36$0.15$0.70$0.77$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.23$0.08$1.40$1.40$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.41$0.09$0.51$0.57$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.08$0.03$0.83$0.57$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.43$0.29$0.79$0.84$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.28$0.25$0.88$0.87$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.36$0.27$0.98$1.27$0.29